Billed Entity:
112650
FRN:
1551978
Funding Year:
2007
470#:
588990000605192
471#:
562633
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,860.00
Last Date of Service:
 
Disbursed Amount:
$4,848.48
Payment Mode:
SPI
Remaining:
$2,011.52
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$9,800.00
$9,800.00
Discount Percent:
70
70
Requested Amount:
$6,860.00
$6,860.00